Abbreviated Company Accounts - THE FIDUCIARY LIMITED

Abbreviated Company Accounts - THE FIDUCIARY LIMITED


Registered Number 05574091

THE FIDUCIARY LIMITED

Abbreviated Accounts

30 September 2016

THE FIDUCIARY LIMITED Registered Number 05574091

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 7,000 7,000
Cash at bank and in hand 21,282 21,009
28,282 28,009
Creditors: amounts falling due within one year (2,859) (4,034)
Net current assets (liabilities) 25,423 23,975
Total assets less current liabilities 25,423 23,975
Total net assets (liabilities) 25,423 23,975
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 25,422 23,974
Shareholders' funds 25,423 23,975
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2017

And signed on their behalf by:
Mrs A A Rooney, Director

THE FIDUCIARY LIMITED Registered Number 05574091

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1